- Guidehouse (Fairview Heights, IL)
- …clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** +...passion for continuous improvement and a deep understanding of internal controls and risk management principles will… more
- Amazon (Seattle, WA)
- Description The AWS Risk Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... responsibilities * Influence senior leadership to implement strategic and programmatic controls across...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk...+ mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate...IT Internal Audit team and will participate in the execution...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... risk assessment in the development of the annual internal audit plan. + Perform other duties and special...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications,… more